Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 27, 2019 |
Sep. 28, 2018 |
Sep. 27, 2019 |
Sep. 28, 2018 |
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Income Tax Contingency [Line Items] | ||||
Net Income (Loss) Attributable to Parent | $ 2,593 | $ 1,880 | $ 6,878 | $ 5,564 |
U.S. statutory rate (as a percent) | 21.00% | 21.00% | 21.00% | 21.00% |
Other Tax Expense (Benefit) | $ (199) | |||
Income tax expense | $ 503 | $ 555 | $ 1,446 | $ 1,711 |
Effective tax rate (as a percent) | 16.30% | 23.40% | 17.30% | 23.60% |
Tax expense (benefit) associated with significant operating and nonoperating items for the interim periods presented | ||||
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | $ (213) | $ (125) | $ (245) | $ 9 |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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